Budget
Combined Budget for Revenues, Expenditures, and Changes in Fund Balances, Government and Expendable Trust Funds, Fiscal Year 2022, Amended Budget
Year-End Financial Information
Funding & Expenditure Report for Accountability by Fund Source:
Fund 11 - General Fund Fund 14 - Capital Projects Fund
Fund 12 Special Revenue Fund Fund 32 - Expendable Trust Fund
Funding & Expenditure Report for Accountability by Cost Center:
Fund 11 - General Fund Fund 14 - Capital Projects Fund
Fund 12 Special Revenue Fund Fund 32 - Expendable Trust Fund
Funding & Expenditure Report for Accountability by Program:
Fund 11 - General Fund Fund 14 - Capital Projects Fund
Fund 12 Special Revenue Fund Fund 32 - Expendable Trust Fund
Monthly Statements:
F-I-A, Combined Balance Sheet
F-II-A, Combined Statement of Revenues, Expenditures, Changes in Fund Balances
F-III-A, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 1
F-III-B, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 2
F-III-C, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 3
Accountability Check Register Report
October 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
November 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
December 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
January 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
February 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
March 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
April 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
May 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
June 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
July 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
August 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
September 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
